Expenditure Details
| Amount | $489.16 |
| Date | 11/12/2019 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Quick Print |
Additional Information
| Unique Expenditure ID | 104026764 |
| Cover Type | COH |
| Description | Printing Fee for Capaign Literature |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |